Treasury Transactions

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Librazhd (0821) All All 166,390,284.00 433 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 55,487 2014-07-02 2014-07-02 21110130762014 Paga baze SPITALI LIBRAZHD,PAGA BAZE NETO PER MUAJIN QERSHOR 2014,ME XHIRIM NE LLOGARI.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 37,224 2014-07-02 2014-07-02 20410130762014 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,PAGE ME KONTRATE PER KOHE TE KUFIZUAR,ME XHIRIM NE LLOGARI.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 7,720 2014-06-26 2014-06-26 20210130762014 Udhetim i brendshem SPITALI LIBRAZHD,PAGESE UDHETIM I BRENDSHEM,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 48,960 2014-06-26 2014-06-26 20310130762014 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER UDHETIM TE BRENDSHEMSIPAS LISTEPAGESES BASHKELIDHUR ME XHIRIM NE LLOGARI.
    Sp. Librazhd (0821) ALBA MEDIC Librazhd 28,200 2014-06-26 2014-06-26 20110130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE E PRAPAMBETUR PER BLERJE MATERIALE MJEKSORE,SIPAS FAT NR 611 DATE 04.07.2011,FH NR 15 DATE 04.07.2011.
    Sp. Librazhd (0821) GEZIM XHERRI Librazhd 25,700 2014-06-25 2014-06-25 19910130762014 Shpenzimet e siguracionit te mjeteve te transportit SPITALI LIBRAZHD,MIRMBAJTJE MJET TRANSPORTI,SIPAS UP NR 45 DATE 11.06.2014,FAT NR 28 DATE 16.06.2014,FH NR 50 DATE 17.06.2014.
    Sp. Librazhd (0821) ARBA-PHARMA Librazhd 194,105 2014-06-25 2014-06-25 19810130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE MEDIKAMENTE SIPAS FH SE FARMACISE NR 20 DATE 18.03.2014.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 156,610 2014-06-25 2014-06-25 20010130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER GJAK,DIALIZE,SHPENZIME TRANSPORT,TE TJERA MAT SHERBIME SPECIALE SIPAS FH NR 49 DATE 17.06.2014.
    Sp. Librazhd (0821) ZYRA E PERMBARIMIT ELBASAN Librazhd 1,275,977 2014-06-20 2014-06-20 19710130762014 Shpenzime gjyqesore SPITALI LIBRAZHD,EKZEKUTIM VENDIM GJYQESOR PER LARGIM NGA PUNA PER ISH PUNONJESIN SULEJMAN HASGJETA.
    Sp. Librazhd (0821) ALBTELEKOM SH.A. Librazhd 21,035 2014-06-20 2014-06-20 19610130762014 Sherbime telefonike SPITALI LIBRAZHD,LIKUJDIM FATURASH PER MUAJIN MAJ 2014,PER KLIENTIN ME NR 310001916170,310001868095,310001868096,NR310001868099,NR 310001880154,310001916170.ME XHIRIM NE LLOGARI.
    Sp. Librazhd (0821) CEZ SHPERNDARJE Librazhd 319,624 2014-06-17 2014-06-18 19110130762014 Elektricitet 1013076 SPITALI LIBRAZHD,PAGESE ENERGJI ELEKTRIKE PER MUAJIN MAJ 2014,FAT NR 612031289,DATE 13.06.2014,PER KONTRATEN NR EL0L210166123105. DHE FAT NR 612033478 DATE 13.06.2014,PER KONTRATEN NR EL0E200033101530.
    Sp. Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 129,564 2014-06-17 2014-06-18 19210130762014 Uje SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER UJE,PER FATURAT NR 19 DATE 26.05.2014 DHE FAT NR 65 DATE 22.05.2014.
    Sp. Librazhd (0821) JANI TANUSHI Librazhd 16,500 2014-06-18 2014-06-18 19510130762014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER F.V.SAHAT UJI,FH NR 47 DATE 12.06.2014,ME XHIRIM NE LLOGARI.
    Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 1,590 2014-06-17 2014-06-18 19310130762014 Posta dhe sherbimi korrier SPITALI LIBRAZHD,SHERBIM POSTAR,PER FATUREN NR 99 DATE 31.05.2014.
    Sp. Librazhd (0821) KASTRATI SHA Librazhd 539,160 2014-06-17 2014-06-18 194/210130762014 Karburant dhe vaj SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER FATUREN NR 13 DATE 30.05.2014,FH NR 42 DATE 30.05.2014,KONTRATE NR 58/1 DATE 30.05.2014.
    Sp. Librazhd (0821) ONUFRI Librazhd 911,808 2014-06-09 2014-06-09 18510130762014 Blerje dokumentacioni SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER SHTYPSHKRIME PER FH 43,44,45,46 DATE 02.06.2014,ME XHIRIM NE LLOGARI.
    Sp. Librazhd (0821) HARD & SOFT PROFESSIONAL Librazhd 39,900 2014-06-09 2014-06-09 18210130762014 Materiale per funksionimin e pajisjeve speciale SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE MATERIALE PER FUNKSIONIMIN E PAISJEVE SPECIALE DHE KANCELARI,SIPA FH 33 DATE 21.04.2014 DHE FH NR 34 DATE 22.04.2014.
    Sp. Librazhd (0821) MEDI - TEL Librazhd 201,960 2014-06-09 2014-06-09 18110130762014 Sherbime te pastrimit dhe gjelberimit SPITALI LIBRAZHD,LIK DETYRIMI,PER FAT NR 102 DATE 24.03.2014,PER SHUMEN 99984,DHE FAT NR 129 DATE 08.05.2014,PER SHUMEN 101976,TOTALI 201960 LEKE ME XHIRIM NE LLOGARI.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 74,448 2014-06-06 2014-06-06 17810130762014 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,PAGE ME KONTRATE PER KOHE TE KUFIZUAR,PER MUAJIN MAJ 2014.
    Sp. Librazhd (0821) MEHMET CERRAGA Librazhd 1,080,328 2014-06-06 2014-06-06 18010130762014 Shpenzime gjyqesore SPITALI LIBRAZHD,LIKUJDIM VENDIM GJYQESOR NR 516 DATE 11.03.2013,DEMSHPERBLIM PAGE,DETYRIM I PRAPAMBETUR.